Medical Biller

Reviews assigned claims daily for accuracy.

Monitors payer updates and bulletins and shares them with coworkers/manager as appropriate.

Responsible for reviewing and working accounts receivable and following up on unpaid claims with insurance companies.

Posts insurance and personal payments in an accurate and timely manner.

Prepares and ensures accuracy of daily cash reports.

Performs required edit corrections and submits claims/rebills to payers in manual or electronic format to ensure accurate and timely filing.

Monitors assigned bill holds and other work lists and ensures expeditious resolution.

Effectively utilizes payer websites as needed in the execution of daily tasks.

Transfers, adjusts, and refunds payments when appropriate for accounts.

Handles telephone interactions with courtesy and respect, ensuring appropriate interactions with patients and staff, and responds promptly to all requests.

Understands and directs patients with appeals, grievances, and complaints to the appropriate resolution.

Prepares Good Faith Estimates.

Interacts with other departments, ensuring coordination between coding/billing and providers to ensure timely posting and billing of all claims.

Provides positive and productive support to the team and promotes teamwork.

Performs other duties as assigned by the manager.